Where can you see a VAT 100 return report in detail that contains all the items included on the exception report?

Thanks for visiting the Community, Feli.

Let’s run the VAT Detail Report to see the lists of transactions that are included in each box on the VAT return. Then, pull up the VAT Exception Report and manually open each transaction to see the items associated with it.

Here’s how:

1. Go to the Reports menu on the left panel to select the Standard tab.
2. Scroll down to the Manage VAT section to choose the VAT Detail Report.
3. Click the Report period drop-down to set the correct date range.
4. You can also use the Customise feature to tailor the data displayed on the report.
5. Press Run Report to view the changes.

To pull open the VAT Detail Report:

1. Tap the Reports menu on the left panel to select the Standard tab.
2. Go to the Manage VAT section to choose the VAT Exception Report from the list.
3. From there, click on each transaction to view the items.
   

For additional resources, check out the VAT exceptions and reports. It contains detailed information where the data came from as well as answers to frequently asked questions.

Keep me posted if you have any other concerns or questions. I’ll be right here ready to answer them for you. Have a great rest of the day.